BEIS headcount and payroll data for February 2023
Updated 26 May 2023
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Year | Month | Organisation Name | Organisation Type | Main , parent or sponsoring department | Payroll Staff; AO/AA; Headcount | Payroll Staff; AO/AA; Full-Time Equivalent | Payroll Staff; EO; Headcount | Payroll Staff; EO; Full-Time Equivalent | Payroll Staff; SEO/HEO; Headcount | Payroll Staff; SEO/HEO; Full-Time Equivalent | Payroll Staff; Grade 6/7; Headcount | Payroll Staff; Grade 6/7; Full-Time Equivalent | Payroll Staff; SCS; Headcount | Payroll Staff; SCS; Full-Time Equivalent | Payroll Staff; Other, unknown, unspecified; Headcount | Payroll Staff; Other, unknown, unspecified; Full-Time Equivalent | Payroll Staff, Total; Headcount | Payroll Staff, Total; Full-Time Equivalent | Non-payroll staff, Admin and Clerical; Headcount | Non-payroll staff, Admin and Clerical; Full-Time Equivalent | Non-payroll staff, Interim Managers, Specialist Contractors & Medical; Headcount | Non-payroll staff, Interim Managers, Specialist Contractors & Medical; Full-Time Equivalent | Non-payroll staff, Other Contingent Labour; Headcount | Non-payroll staff, Other Contingent Labour; Full-Time Equivalent | Non-payroll staff, Total Contingent labour, Headcount | Non-payroll staff, Total Contingent labour, Full-Time Equivalent | Non-payroll staff, Consultancy; Number of Contracts | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-Time Equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-Consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer Pension Contributions | Payroll staff costs; Employer National Insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour | Non-Payroll staff costs; Consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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2023 | February | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 66 | 64.9 | 386 | 375.84 | 2491 | 2461.29 | 2887 | 2814.14 | 339 | 324.97 | 0 | 0 | 6169 | 6041.14 | 5 | 5 | 241 | 218.6 | 0 | 0 | 246 | 223.6 | 14 | 6415 | 6264.7 | 24874652.71 | 881652.42 | 312206 | 90780.47 | 6861824.26 | 2974180 | 35995295.86 | 871653.15 | 4726756.2 | 5598409.35 | 41593705.21 |
2023 | February | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 46 | 39.47 | 300 | 279.16 | 612 | 564.45 | 55 | 51.9 | 8 | 8 | 0 | 0 | 1021 | 942.98 | 2 | 2 | 30 | 30 | 0 | 0 | 32 | 32 | 0 | 1053 | 975 | 2637394.09 | 22361.83 | 0 | 2914.32 | 709883.09 | 259594.71 | 3632148.04 | 0 | 0 | 0 | 3632148.04 |
2023 | February | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1398 | 1368.71 | 173 | 167.43 | 31 | 29.89 | 0 | 0 | 0 | 0 | 0 | 0 | 1602 | 1566.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1602 | 1566 | 5199592 | 94806 | 0 | 1091621 | 1042139 | 738116 | 8166274 | 0 | 0 | 0 | 8166274 |
2023 | February | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 10 | 9.2 | 26 | 25.2 | 201 | 195.4 | 88 | 87.5 | 3 | 3 | 0 | 0 | 328 | 320.3 | 13 | 11.6 | 0 | 0 | 0 | 0 | 13 | 11.6 | 0 | 341 | 331.9 | 1145126.15 | 59662.11 | 3295.41 | 465.01 | 311564.37 | 132649.97 | 1652763.02 | 124689 | 0 | 124689 | 1777452.02 |
2023 | February | Committee on Climate Change (CCC) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 1 | 1 | 16 | 16 | 32 | 29.6 | 5 | 5 | 0 | 0 | 54 | 51.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 51.6 | 233510 | 0 | 0 | 0 | 54913 | 24822 | 313245 | 0 | 0 | 0 | 313245 |
2023 | February | Companies House | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 419 | 369.28 | 303 | 286.25 | 376 | 362.8 | 104 | 101.52 | 7 | 7 | 0 | 0 | 1209 | 1126.85 | 18 | 18 | 83 | 83 | 0 | 0 | 101 | 101 | 0 | 1310 | 1227.9 | 3032920.17 | 116391.73 | 0 | 51237.41 | 828782.03 | 316499.99 | 4345831.33 | 1296862 | 0 | 1296862 | 5642693.33 |
2023 | February | Competition Service | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 6 | 6 | 1 | 1 | 4 | 3.8 | 10 | 10 | 0 | 0 | 1 | 1 | 22 | 21.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 22 | 21.8 | 92988.66 | 216.66 | 0 | 0 | 25944.25 | 10543.95 | 129693.52 | 0 | 5778.57 | 5778.57 | 135472.09 |
2023 | February | HM Land Registry | Non-ministerial department | Department for Business, Energy & Industrial Strategy (BEIS) | 1594 | 1488.01 | 2458 | 2194.07 | 2306 | 2078.79 | 322 | 305.37 | 28 | 27.53 | 0 | 0 | 6708 | 6093.76 | 0 | 0 | 257 | 257 | 0 | 0 | 257 | 257 | 4 | 6965 | 6350.8 | 17167148.29 | 499236.92 | 0 | 2060908.76 | 4390118.46 | 4197069.56 | 28314481.99 | 678375.77 | 37004.53 | 715380.3 | 29029862.29 |
2023 | February | Insolvency Service | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 480 | 443.78 | 192 | 182.05 | 801 | 767.63 | 156 | 151.84 | 12 | 12 | 0 | 0 | 1641 | 1557.3 | 63 | 63 | 0 | 0 | 71 | 71 | 134 | 134 | 0 | 1775 | 1691.3 | 4569493.59 | 29459.19 | 47910 | 59753.55 | 1250939.62 | 489947.27 | 6447503.22 | 874724.07 | 0 | 874724.07 | 7322227.29 |
2023 | February | UK Intellectual Property Office | Executive Agency | Department for Business, Energy & Industrial Strategy (BEIS) | 210 | 190.48 | 437 | 408.05 | 614 | 590.48 | 413 | 391.57 | 24 | 23.7 | 0 | 0 | 1698 | 1604.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1698 | 1604.3 | 5243510 | 208872 | 49020 | 120739 | 1498503 | 594423 | 7715067 | 1056810 | 0 | 1056810 | 8771877 |
2023 | February | Met Office | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 73 | 72.7 | 214 | 208.1 | 518 | 488.8 | 765 | 710.8 | 482 | 454.98 | 173 | 159.2 | 2225 | 2094.58 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 2226 | 2094.6 | 6963707.98 | 710666.28 | 0 | 0 | 841254.26 | 1959478.79 | 10475107.31 | 10475107.31 | 962069.68 | 11437176.99 | 21912284.3 |
2023 | February | Nuclear Decommissioning Authority (NDA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 364 | 356.12 | 364 | 356.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 364 | 356.1 | 2169536.2 | 132460.93 | -3750 | 64.44 | 601502.36 | 278761.29 | 3178575.22 | 419869.66 | 0 | 419869.66 | 3598444.88 |
2023 | February | UKAEA | Executive non-departmental public body | Not set | 69 | 64.03 | 244 | 240.81 | 945 | 930.8 | 390 | 379.3 | 17 | 16.5 | 100 | 99.2 | 1765 | 1730.64 | 0 | 0 | 528 | 528 | 0 | 0 | 528 | 528 | 0 | 2293 | 2258.6 | 6765356.82 | 20514.88 | 385158.33 | 108211.27 | 1304280.78 | 832085.19 | 9415607.27 | 2417459.88 | 0 | 2417459.88 | 11833067.15 |
2023 | February | UK Space Agency | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 1 | 1 | 11 | 11 | 115 | 114.1 | 127 | 126.1 | 11 | 11 | 0 | 0 | 265 | 263.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 263.2 | 1051172.09 | 35990.27 | 36200 | 0 | 307553.41 | 127484.22 | 1558399.99 | 337994.52 | 0 | 337994.52 | 1896394.51 |
2023 | February | UKRI | Executive agency | Department for Business, Energy & Industrial Strategy (BEIS) | 570 | 532 | 1040 | 995.08 | 4307 | 4163.72 | 1556 | 1495.28 | 248 | 236.47 | 304 | 292.63 | 8025 | 7715.18 | 84 | 71.49 | 23 | 15.8 | 184 | 158.97 | 291 | 246.3 | 0 | 8316 | 7961.4 | 24945534.72 | 1458323.28 | 297610 | 176911.27 | 20780620.5 | 2874262.78 | 50533262.54 | 2330679.05 | 213138.9 | 2543817.95 | 53077080.49 |